Financial Analyst (10973)
Job Summary
70 - 100 PLN/h (B2B)
PLN brutto (UOP)
Kraków (Hybrid - 2 days office / 3 days remote)
Senior
Join an international team responsible for Third-Party Risk and Vendor Management. You will monitor vendor performance and risk exposures support cyclical risk reviews coordinate remediation activities and work closely with senior stakeholders risk teams cybersecurity auditors regulators and external vendors.
The role combines third-party risk management vendor management operational risk and stakeholder management in a highly regulated enterprise environment.
- Review and monitor Third-Party Risk and vendor performance at engagement and vendor level.
- Support Third-Party Engagement Managers Case Managers and vendors during QBRs performance reviews risk assessments cybersecurity reviews and business continuity reviews.
- Monitor vendor performance against SLAs and KPIs
- Track and coordinate remediation actions resulting from risk and performance reviews.
- Maintain transparent communication with risk owners senior management vendors and other stakeholders.
- Prepare and respond to management information analysis and reports
- Support communication with internal and external auditors and local regulators
- Ensure adherence to the Third-Party Risk framework policies and processes
- Track and manage the use of risk management tools and utilities
- Escalate material or regulatory third-party risk exposures to the appropriate stakeholders
- Work with cybersecurity business continuity operational risk and vendor management teams
- Contribute to the implementation of target operating model practices across core processes
- 7 years of relevant professional experience with strong experience in Third-Party Risk Management
- At least 5 years of Vendor Management experience
- Strong understanding of third-party risk vendor risk and operational risk management
- Experience working with SLAs KPIs risk assessments and remediation plans
- Strong stakeholder management skills and experience working with senior management
- Excellent communication presentation organisational influencing and commercial skills
- Ability to work effectively in a matrix and multicultural international environment
- Strong relationship management and risk management skills
- Experience managing multiple priorities and resources effectively
- Experience with TPRM tools such as Coupa or ServiceNow
- Fluent English and Polish
- Experience in the cybersecurity domain
- Background in a financial services or highly regulated environment
- Experience working with auditors regulators and operational risk functions
- Knowledge of business continuity and resilience processes
- Experience with enterprise-scale vendor management frameworks
- Relocation package (4500 PLN total value) paid in three installments (1500 PLN per month) in case your permanent presence in the office is mandatory and you need to relocate from another city.
- Benefits: Extended medical care (over 2000 medical facilities in Poland 80 in Kraków) for you and your family; Multisport Benefit card; life insurance
Required Experience:
IC
About Company
W Infolet od 2005 roku realizujemy projekty IT w różnych modelach outsourcingu (tworzenie oprogramowania „end-to-end”, leasing zespołów IT) dla największych firm technologicznych w Polsce i Europie. Projekty tworzymy przede wszystkim w Java, C embedded, C++, i JavaScript.